OKLAHOMA BAR FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$33,821,010
Investments
80%
Cash & Equivalents
20%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$86,148
Grants Payable
89%
Payables & Accruals
11%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,943,308
$6,606,611
-5%
Receivables (Non-Related)
$10,998
$12,056
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,674
$13,098
+23%
Investments
$19,418,914
$27,152,940
+40%
Property, Plant, & Equipment (net)
$13,625
$13,625
+0%
Other Assets
$20,013
$22,680
+13%
Total Assets
$26,417,532
$33,821,010
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$29,835
$9,255
-69%
Grants Payable
$15,151
$76,893
+408%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,986
$86,148
+91%
Net assets
2023
2024
Change
Restricted Net Assets
$9,797,196
$10,451,994
+7%
Unrestricted Net Assets
$16,575,350
$23,282,868
+40%
Net assets
2023
2024
Change
Net assets
+$26,372,546
+$33,734,862
+28%
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